| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 130.34 | 50.27 | 10.95 | 17.92 | 18.21 | 23.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 130.34 | 50.27 | 10.95 | 17.92 | 18.21 | 23.24 |
| Other Income | 0.66 | 3.15 | 2.87 | 0.69 | 0.43 | 0.48 |
| Stock Adjustments | 4.05 | 5.97 | -1.49 | 1.03 | -0.44 | 0.16 |
| Total Income | 135.05 | 59.39 | 12.33 | 19.64 | 18.20 | 23.88 |
| | | | | | |
| Raw Materials | 78.99 | 35.87 | 6.59 | 11.74 | 8.17 | 11.65 |
| Power & Fuel Cost | 5.83 | 2.98 | 0.68 | 0.76 | 0.85 | 1.08 |
| Employee Cost | 4.80 | 2.87 | 1.10 | 1.62 | 1.56 | 1.83 |
| Other Manufacturing Expenses | 5.55 | 2.36 | 0.48 | 0.83 | 0.82 | 0.99 |
| Selling & Administrative Expenses | 2.59 | 2.12 | 0.91 | 3.16 | 4.30 | 3.18 |
| Miscellaneous Expenses | 0.94 | 4.56 | 0.65 | 0.02 | 0.10 | 0.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.69 | 50.77 | 10.40 | 18.14 | 15.80 | 19.53 |
| Operating Profit | 36.37 | 8.62 | 1.93 | 1.50 | 2.41 | 4.35 |
| Interest | 1.78 | 0.35 | 0.96 | 0.92 | 0.96 | 0.96 |
| Gross Profit | 34.59 | 8.27 | 0.97 | 0.58 | 1.45 | 3.39 |
| Depreciation | 2.45 | 1.14 | 0.89 | 1.11 | 1.16 | 1.38 |
| Profit Before Tax | 32.14 | 7.13 | 0.08 | -0.53 | 0.29 | 2.01 |
| Tax | 8.21 | 1.75 | 0.05 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | 0.00 | 0.41 | 0.18 | -0.79 |
| Reported Net Profit | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 | 2.80 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 | 2.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.70 | -1.72 | -1.74 | -0.80 | -0.91 | -3.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 27.62 | 3.70 | -1.72 | -1.74 | -0.80 | -0.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.58 | 3.59 | 0.04 | -1.41 | 0.16 | 4.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.96 | 3.59 | 0.04 | -1.41 | 0.02 | 0.42 |
| Book Value-Unit Curr | 32.00 | 23.55 | 19.04 | 18.99 | 20.40 | 20.24 |
| Book Value(Adj)-Unit Curr | 3.20 | 23.55 | 19.04 | 18.99 | 2.04 | 2.03 |